Laserfiche WebLink
Date: 09/14/2007 Time: D7 :34:00 <br />Ranges: <br />Operator: JAL <br />Page: 1 <br />City of Lino Lakes <br />FM Entry - Invoice Payment - Department Report <br />Find: <br />Dept Id: <br />Program: <br />Vendor #: <br />Invoice #: <br />Schedule Journal #: <br />Bank #: <br />(A) <br />(A) <br />(A) <br />(A) <br />(A) <br />(R) 6561 6583 <br />(A) <br />Options: Print Ranges /Options: Y # of copies: 1 <br />Page on Department: N <br />Department <br />Vendor Name Description <br />Amount <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />MAYOR /COUNCIL <br />•)R/ OR /COUNCIL <br />C OUNCIL <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ADMINISTRATION <br />ELECTIONS <br />SENIORS <br />SENIORS <br />SENIORS <br />SENIORS <br />• <br />AFSCNE COUNCIL #5 <br />RELIASTAR LIFE INSUR <br />MINNESOTA STATE RETI <br />CENTENNIAL LAKES POL <br />LAW ENFORCEMENT LABO <br />LEAGUE OF MN CITIES <br />METRO COUNCIL ENVIRO <br />MN CHILD SUPPORT PAY <br />HEALTH PARTNERS <br />DRILLING, LLOYD REIMBURSE PERMIT <br />Total for Department <br />PAYROLL WITHHOLDING <br />LIFE INSURANCE <br />PAYROLL WITHHOLDING <br />EA3LEBROOK OVERTIME/MAY <br />PAYROLL WITHHOLDING <br />INSURANCE ALLOCATION <br />Au UST SAC <br />PAYROLL WITH /TERRY <br />HEALTH INSURANCE <br />HOGSTAD, LISA <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MINNESOTA <br />LEAGUE OF MN CITIES <br />SAM'S CLUB, INC. <br />PERSONNEL DECISIONS <br />Total for <br />MECIL <br />MEMORIAL SUPPLIES <br />MEMBERSHIP <br />MINNESOTA MAYORS MEMBERS <br />INSURANCE ALLOCATION <br />PLATES /CUTLERY /FORKS /SPO <br />PROFESSIONAL SERVICES <br />Department 401 <br />BARNA, GUZY & STEFFE <br />RELIASTAR LIFE INSUR <br />ADMINISTRATION RESOU <br />ACCLAIM BENEFITS <br />ASSURANT EMPLOYEE BE <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />PRESS PUBLICATIONS, <br />TESCH, DAN <br />U S BANK <br />HEALTH PARTNERS <br />PROFESSIONAL SERVICES <br />LIFE INSURANCE <br />COBRA PARTICIPANTS <br />FLEXIBLE SPENDING ADMINI <br />INS <br />LONG TERM DISABILITY <br />LEGAL RATES <br />ORDINANCE 09 -07 <br />ORDINANCE 10 -07 <br />REIMBURSE MILEAGE <br />CONFERENCE /DAN T <br />HEALTH INSURANCE <br />Total for Department 402 <br />SAM'S CLUB, INC. PLRI'ES /CUT RL /FORKS /SPO <br />Total for Department 403 <br />RELIASTAR LIFE INSUR LIFE INSURANCE <br />TDS METROCOM MONTHLY SERVICE /AUGUST <br />ASSURANT EMPLOYEE BE LONG TERM DISABILITY INS <br />LINO LAKES SENIOR CE REIMBURSE BUS CHARGES <br />839.08 <br />1,149.42 <br />836.72 <br />5,520.00 <br />790.00 <br />101,249.00 <br />18,240.75 <br />257.03 <br />10,164.00 <br />800.75 <br />139,846.75* <br />97.51 <br />13,174.0D <br />20.0D <br />3,543.00 <br />10.54 <br />950.00 <br />17,795.05* <br />370.14 <br />23.75 <br />72.12 <br />190.55 <br />82.86 <br />22.20 <br />92.50 <br />70.30 <br />145.00 <br />238.68 <br />2,196.77 <br />3,504.87* <br />28.54 <br />28.54* <br />4.75 <br />42.21 <br />5.29 <br />700.00 <br />